Master SAP Material Management (MM) with Our Comprehensive Curriculum

Are you looking to enhance your career with a deep understanding of SAP and its Material Management (MM) module? Our SAP MM Curriculum provides an in-depth guide to mastering all key components of SAP, focusing on procurement, inventory management, and material processes within an enterprise.

SAP Material Management (MM) Training Course

Unlock the full potential of SAP Material Management (MM) and become an expert in procurement, inventory management, and materials processes. Our comprehensive SAP MM course covers everything from foundational concepts to advanced features of SAP MM, designed to help you streamline business operations and boost career opportunities.

What You’ll Learn:

Course Overview:

This SAP MM course will guide you through key elements of the SAP system, from the organizational structure to the procurement process, invoice verification, and integration with other SAP modules like FICO, SD, and PP. By the end of the course, you’ll be well-equipped to manage materials, vendors, and services within SAP MM.

Course Modules:

Module 1: Introduction to SAP Material Management (MM)

• Introduction to ERP: Understand how Enterprise Resource Planning (ERP) systems like SAP integrate business processes across various functions.
• SAP Overview: Get an introduction to SAP, its various modules, and their role in modern business operations.
• Functions and Objectives of MM: Learn the core functions of SAP MM and how it enhances procurement, inventory management, and vendor management.
• MM Process Cycle: Explore the end-to-end SAP MM cycle from requisition to inventory management.
• Organizational Structure in SAP R/3 System: Learn about SAP organizational elements such as Company, Company Code, Plant, Storage Location, and Purchasing Organization.
• Creation of Organizational Elements: Understand how to create and assign organizational units within SAP.

Module 2: Master Data Management

• Material Master: Learn how to manage material data, the backbone of SAP MM, to ensure smooth material procurement and inventory management.
• Vendor Master: Understand the creation and management of vendor records for seamless vendor interactions.
• Info Record: Learn to set up and maintain Info Records to link materials to vendors and optimize procurement.

Module 3: Source Determination

• Source Determination Process: Learn how SAP MM helps identify and manage potential sources for materials and services.
• Material Master, Vendor Master, and Info Records: Understand how these key data elements contribute to source determination.

Module 4: Purchasing Process

• Purchase Requisition (PR): Discover how to create and manage purchase requisitions to initiate procurement.
• Purchase Order (PO): Learn how to create purchase orders and manage them through the procurement process.
• Request for Quotation (RFQ): Understand how to request and compare vendor quotations.
• Outline Agreements: Gain insights into how to manage long-term agreements with vendors, including contracts and scheduling agreements.

Module 5: Document Types for Purchasing Documents

• Defining Document Types: Learn how to configure document types for purchasing documents like PR, PO, RFQ, Contracts, and Scheduling Agreements.
• Number Ranges for Document Types: Understand how to assign number ranges for procurement documents.
• Screen Layout Configuration: Customize the screen layout for procurement documents to meet business needs.

Module 6: Release Procedure for Purchasing Documents

• Characteristics and Classes Creation: Learn how to create characteristics and assign them to classes to configure the release strategy.
• Release Strategies: Master the configuration of release codes, release groups, and release prerequisites to manage document approvals.

Module 7: Pricing and Conditions (Price Determination)

• Access Sequence and Condition Types: Understand the configuration of access sequences and condition types for effective price determination.
• Calculation Schema: Learn how to define and apply calculation schemas in SAP for purchase orders.
• Schema Group Vendor & Purchasing Organization: Configure schema groups for vendors and purchasing organizations to optimize pricing.
• Schema Determination: Learn to configure schema determination to streamline the pricing process.

Module 8: External Services Management (ESM)

• Service Categories and Organization Status: Learn how to define service categories and manage organizational statuses for external services.
• Service Entry Sheet: Understand the creation and use of service entry sheets for verifying external services.
• Service Purchase Orders: Master the process of creating purchase orders for external services.

Module 9: Procedure for External Services

• Service Master Creation: Learn how to create and maintain service master data.
• Service Purchase Order & Entry Sheet: Understand how to process service purchase orders and handle service entry sheets for invoice verification.

Module 10: Inventory Management (IM)

• Goods Movement: Explore the various types of goods movements in SAP, including goods receipt (GR), goods issue (GI), and transfer postings (TP).
• Reservation Process: Learn how to manage material reservations to ensure stock availability for production or other needs.

Module 11: Physical Inventory (PI)

• Types of Physical Inventory Process: Understand the different types of physical inventory processes in SAP.
• Creating Inventory Documents: Learn how to create physical inventory documents and manage stock counts.
• Posting Differences: Discover how to manage inventory differences and post them in SAP.
• Physical Inventory Difference Reports: Learn how to generate and print inventory difference reports.

Module 12: Special Stocks and Procurement Types

• Consignment Stock: Learn how to manage consignment stock and track materials on a consignment basis.
• Stock Transport Order & Subcontracting: Explore how to manage stock transport orders and subcontracting processes in SAP.
• Other Special Procurement Types: Understand the processes for handling pipeline materials, returnable transport packaging (RTP), and third-party processing.

Module 13: Valuation and Account Determination

• Invoice Verification: Understand how to handle the invoice verification process, including planned and unplanned delivery costs.
• Credit Memos and Blocking Invoices: Learn how to handle credit memos, block invoices, and release blocked invoices for payment.
• Automatic Settlements (ERS) & GR/IR Account Maintenance: Master the automatic settlement process and manage Goods Receipt/Invoice Receipt (GR/IR) accounts.

Module 14: Integration with Other SAP Modules

• Integration with FICO (Finance & Controlling): Learn how SAP MM integrates with FICO for seamless financial reporting and control.
• Integration with SD (Sales & Distribution): Understand how SAP MM works with SD for end-to-end order processing and material flow.
• Integration with PP (Production Planning): Explore the integration of SAP MM with PP for effective material planning and production.

Why Choose Our SAP MM Course?

• Comprehensive Content: Covering everything from the basics of SAP to advanced procurement and inventory management techniques, our curriculum offers a holistic approach to learning SAP MM.
• Practical Insights: Learn real-world scenarios and workflows to ensure you are ready to apply your knowledge in any SAP MM environment.
• Expert Instructors: Our instructors bring years of industry experience to the table, guiding you through SAP MM concepts and configurations with ease.
• Flexible Learning: Whether you’re a beginner or looking to expand your expertise, our curriculum caters to all skill levels, allowing you to learn at your own pace.

Enhance Your Career with SAP MM Expertise!

Ready to advance your career in SAP? Enroll in our SAP Material Management (MM) training program today and gain the expertise you need to succeed in SAP configuration and management!